Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: CUMBERLAND REGIONAL (997)
Operating Type 7-12 / 9-12
County: CUMBERLAND
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $24,312,981
2008-09 Average Daily Enroll plus Sent Pupils: 1,342.1
2008-09 Costs Amount per Pupil: $18,115
2008-09 Costs Rank Within Group per Pupil: 16
2009-10 Total Spending: $24,406,501
2009-10 Average Daily Enroll plus Sent Pupils: 1,261.3
2009-10 Costs Amount per Pupil: $19,350
2009-10 Costs Rank Within Group per Pupil: 24
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $19,350
Revenue Sources, State: 52.4%
Revenue Sources, Local Taxes: 36.2%
Revenue Sources, Federal: 11.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 14.2
  Student/Support Ratio: 108.8
  Student/Administrator Ratio: 128.5
10/15/09 % of Classified Students to Total Students: 17.3%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,129
2008-09 Actual Costs Rank Within Group per Pupil: 10
2009-10 Actual Costs Amount per Pupil: $12,981
2009-10 Actual Costs Rank Within Group per Pupil: 10
2010-11 Budgeted Costs Amount Per Pupil: $11,331
2010-11 Budgeted Costs Rank Within Group Per Pupil: 3
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,133
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 58.8%
Per Pupil Amount (2009-10 actual costs): $7,323
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 56.4%
Per Pupil Amount (2010-11 budget): $6,273
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 55.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,615
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 54.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 92.7%
Per Pupil Amount (2009-10 actual costs): $6,799
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 52.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 92.8%
Per Pupil Amount (2010-11 budget): $5,843
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 51.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $340
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 2.8%
Per Pupil Amount (2009-10 actual costs): $331
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 2.5%
Per Pupil Amount (2010-11 budget): $273
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $178
Per Pupil Ranking Within Group (2008-09 actual costs): 37
% of Budgetary Cost Per Pupil (2008-09): 1.5%
Per Pupil Amount (2009-10 actual costs): $193
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 budget): $157
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,339
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 11%
Per Pupil Amount (2009-10 actual costs): $1,633
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 12.6%
Per Pupil Amount (2010-11 budget): $1,405
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 12.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,248
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 93.2%
Per Pupil Amount (2009-10 actual costs): $1,496
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 91.6%
Per Pupil Amount (2010-11 budget): $1,303
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92.7%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,594
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 13.1%
Per Pupil Amount (2009-10 actual costs): $1,657
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 12.8%
Per Pupil Amount (2010-11 budget): $1,432
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 12.6%
Legal Services (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $40
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $17
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,447
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 11.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 90.8%
Per Pupil Amount (2009-10 actual costs): $1,504
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 11.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 90.8%
Per Pupil Amount (2010-11 budget): $1,281
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 89.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,549
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 12.8%
Per Pupil Amount (2009-10 actual costs): $1,808
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 13.9%
Per Pupil Amount (2010-11 budget): $1,683
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 14.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $659
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 42.5%
Per Pupil Amount (2009-10 actual costs): $875
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 48.4%
Per Pupil Amount (2010-11 budget): $712
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 42.3%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $505
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 4.2%
Per Pupil Amount (2009-10 actual costs): $549
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 4.2%
Per Pupil Amount (2010-11 budget): $525
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 4.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 25.2%
% of Total Salaries (2009-10): 24.9%
% of Total Salaries (2010-11): 30.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $76
Per Pupil Costs (2009-10): $31
Per Pupil Costs (2010-11): $35
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 14.2
Ratio Ranking Within Group (2009-10): 4
Teacher Salary (2009-10): $58,571
Salary Ranking Within Group (2009-10): 15
Student to Teacher Ratio (2010-11): 14.5
Ratio Ranking Within Group (2010-11): 6
Teacher Salary (2010-11): $67,371
Salary Ranking Within Group (2010-11): 31
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 108.8
Ratio Ranking Within Group (2009-10): 6
Support Service Salary (2009-10): $56,196
Salary Ranking Within Group (2009-10): 7
Student to Support Service Ratio (2010-11): 119.1
Ratio Ranking Within Group (2010-11): 7
Support Service Salary (2010-11): $65,600
Salary Ranking (2010-11): 13
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 128.5
Ratio Ranking Within Group (2009-10): 19
Administrator Salary (2009-10): $97,402
Salary Ranking Within Group (2009-10): 6
Student to Administrator Ratio (2010-11): 131.1
Ratio Ranking Within Group (2010-11): 24
Administrator Salary (2010-11): $105,145
Salary Ranking Within Group (2010-11): 11
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 10.2
Faculty to Administrator Ranking Within Group (2009-10): 32
Faculty to Administrator Ratio (2010-11): 10.1
Faculty to Administrator Ranking Within Group (2010-11): 35
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,535,440
2008-09 Actual: $604,298
General Fund Balance (2009-10): $2,139,738
2009-10 Actual: $-11,909
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $500,861
Actual Excess (2009-10): $555,051